Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Brock Norton Insurance Agency 14120 Parke Long Ct Ste 205 Chantilly, VA 20151-1646 |
Insurance reimbursement | 05/03/2016 | $ 168.71 |
| Chap Petersen for State Senate PO Box 1066 Fairfax, VA 22038-1066 |
Fairfax Bar Mailing List | 06/08/2016 | $ 125.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Falls Church, VA 22043-3548 |
Glory Day Gift Cards | 03/14/2016 | $ 60.00 |
| Staples 8100 Arlington Blvd Falls Church, VA 22042-1002 |
Refund of ink drum | 05/19/2016 | $ 87.97 |
| SVAP Opitz, LP 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480-4096 |
Rent | 03/31/2016 | $ 1100.00 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Refund of equipment deposit | 05/12/2016 | $ 130.00 |
| Verizon 600 E Main St Ste 1100 Richmond, VA 23219-2416 |
Devices no longer in use | 01/08/2016 | $ 103.50 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Devices no longer in use | 04/29/2016 | $ 218.00 |
| Virginia Beer Wholesalers Association PAC 407 Tuckahoe Blvd c/o Dennis Gallagher Richmond, VA 23226-2135 |
Cinco de Mayo fundraiser | 05/07/2016 | $ 335.68 |
| 9 Records | Page 1 of 1 | |||
Report period: 01/01/2016 - 06/30/2016
